This Solicitation opportunity from Iowa was posted on October 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Air Charter - Men's Basketball - 2025 - Conference
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The University of Northern Iowa is seeking qualified suppliers to provide air charter services specifically for the men's basketball team during the 2025 conference season. The solicitation, identified as Q9591 and posted on October 3, 2024, has a response deadline of October 22, 2024, and involves contracts valued between $500,000 and $1,500,000. Interested vendors are instructed to carefully review the bid instructions and general terms and conditions, which outline procedures for proposal submission, legal compliance, and contractual obligations. All proposals must be submitted through the UNI-Bid system, with clear instructions for inquiries and clarifications directed to the designated contact, Jon Westhoff, the Procurement Manager. The contract emphasizes fair competition, compliance with applicable laws, and adherence to UNI’s procurement policies. The scope of work involves providing air transportation services that meet the university’s specific needs for athletic travel, with the expectation that suppliers will submit firm pricing and meet turnaround requirements. The procurement process includes provisions for evaluating proposals, potential negotiations, and ensuring contractual obligations are met, all within the framework of UNI’s general terms and conditions. This initiative aims to secure reliable, compliant, and cost-effective air charter services to support the university’s athletic program during the specified season.
General Info
Place of Performance
IA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Suppliers should read and completely understand the proposed Purchase Documents described herein. All proposals should be based on the requirements described here.
Suppliers are cautioned to allow ample time for the submittal of RFP responses well before the due date time requirement. Bids must be submitted via the UNI-Bid system. All inquiries or requests for clarification or interpretation or to notify the University of errors or omissions relating to this Request must be directed to the DESIGNATED CAMPUS CONTACT noted on this bid.
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